Disclosure Of Income Tax [Text Block]

H+H International - Filing #1418192

Concept	2021-01-01 to 2021-12-31	As at 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	As at 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2020-01-01 to 2020-12-31	As at 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	As at 2020-12-31
Disclosure of income tax [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Major components of tax expense (income) [abstract]
Tax expense (income)	—	—	—	—	—	6,000,000 DKK	—	35,000,000 DKK	—	—	—	56,000,000 DKK	—	—	—	5,000,000 DKK	—	—
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to remeasurements of defined benefit plans included in other comprehensive income	—	—	—	—	—	- DKK	—	11,000,000 DKK	—	—	—	21,000,000 DKK	—	—	—	- DKK	—	—
Income tax relating to components of other comprehensive income	- DKK	—	- DKK	- DKK	11,000,000 DKK	—	—	11,000,000 DKK	11,000,000 DKK	21,000,000 DKK	—	21,000,000 DKK	- DKK	- DKK	- DKK	—	21,000,000 DKK	—
Disclosure of temporary difference, unused tax losses and unused tax credits [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of temporary difference, unused tax losses and unused tax credits [abstract]
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]
Deferred tax assets and liabilities [abstract]
Deferred tax assets	—	17,000,000 DKK	—	—	—	—	10,000,000 DKK	—	—	—	18,000,000 DKK	—	—	—	—	—	—	10,000,000 DKK
Deferred tax liabilities	—	137,000,000 DKK	—	—	—	—	- DKK	—	—	—	130,000,000 DKK	—	—	—	—	—	—	- DKK
Reconciliation of changes in deferred tax liability (asset) [abstract]
Changes in deferred tax liability (asset) [abstract]
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]